| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL004258 | PB-09-010-087-001/74 | 1 | Baljit Kaur | 2609010/FP/9989035374 | Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 | 1363 | 2609010000NRG23160620220076121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609010_160622APB_FTO_18672 | 76121 |
| 2609010WL0005791 | PB-09-010-087-001/74 | 1 | Baljit Kaur | 2609010/FP/9989035374 | Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 | 1363 | 2609010000NRG23050720220110038 | Processed | | 11/07/2022 | PB2609010_050722FTO_27468 | 110038 |